PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MISSION ACCOMPLISHED |
PAYMENT REQUEST | PRM 4700 23032116480 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 4700 20110600064-2 | n/a | Family and Social Services | 111 | 03/23/2023 | Paid | $5,000.00 |